? Process account P.Os into in Oracle system.
? Process account EDI P.Os into in Oracle system
? Communicate to account PO was received and is being processed.
? Coordinate with other BU Heads and Logistics teams for stock transfers to complete shipment of Sales Orders
? Follow thru on completion of Sales Orders by reviewing product availability of backorders.
? Communicate to Sales Manager and Account of shipment and backorder status.
? Maintain filing of Approved Price Lists for accounts (Disti, Tier2, Tier2, special)
? Communicate to Sales Managers of orders with incorrect pricing.
? Maintain organization of backorders and pending orders
? Daily review of product availability to see if backorders can ship
? Weekly update on Channel Inventory website
? Maintain the flow of Debit Memos thru the E-System.
? Continual review of Damaged and Refused log
? Follow up with accounts pertaining to reshipment, or credit for their items noted on the Damaged and Refused Log. Communications to Technical Support/Customer Service pertaining to what items on Damaged and Refused Log needs RMAs.

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